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Lane Forest Products Inv 06.30.04
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Lane Forest Products Inv 06.30.04
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Last modified
8/26/2008 10:58:11 AM
Creation date
6/24/2008 10:42:12 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
2005001577
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STATEMENT <br /> ane <br /> Forest Products <br /> The company to Grow with! 06/30/04 <br /> P.O. Box 1431 <br /> Eugene, OR 97440 <br /> Telephone 541-345-9085 <br /> Fax 541-461-2427 <br /> E-Mail: lane @laneforestproducts.com <br /> TOCity of Eugene Public Wks <br /> 1820 Roosevelt <br /> PO Box 11110 <br /> Eugene, OR 97440 <br /> ~ • . ~ • <br /> Account number: 244 684.50 <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT <br /> We accept VISA, MasterCard, Discover, and American Express. TERMS DLJE NET 10TH <br /> . • ~ • <br /> 6/16/04 I 01-688006 d Recycling 502010 00 <br /> 6/16/04 I 01-688092 od Recycling 502009 7.00 <br /> 6/16/04 I 01-688109 ood Recycling 502010 7.00 <br /> 6/16/04 I 01-688464 ARD (5) DEBRIS 304050 5.00 <br /> 6/16/04 I 01-688533 ARD (S) DEBRIS 304052 6.00 <br /> 6/17/04 I 01-688668 (S) DEBRIS 304050 6.00 <br /> 6/17/04 I 01-688763 ARD (S) DEBRIS 304050 6.00 <br /> 6/17/04 I 01-689174 ARD (S) DEBRIS 304050 3.00' <br /> 6/17/04 I 01-689177 ARD (S) DEBRIS 504017 5.00'' <br /> 6/18/04 I 01-689452 ARD (S) DEBRIS 502010 20.00 <br /> 6/21/04 I 01-692359 ARD (S) DEBRIS 502010 20.00 <br /> 6/21/04 I 01-692395 ARD (S) DEBRIS 502010 20.00 <br /> 6/21/04 I 01-692456 ood Recycling 502010 10.00. <br /> 6/21/04 I 01-692600 ARD (S) DEBRIS 304052 5.00. <br /> 6/21/04 91726 ugene ck ttl 16193.0 205.00- <br /> 6/22/04 I 01-692944? ARD (S) DEBRIS 304050 4.00 <br /> 06/22/04 I 01-693102 ? ARD (S) DEBRIS 304050 4.00 <br /> 06/23/04 I 01-6943371/ ARD (S) DEBRIS 304051 6.00' <br /> 0 /24/04 I 01-694453 ARD (S) DEBRIS 304050 ~ 3.00 <br /> 0 /24/04 I O1-694940? od Recycling 502009 10.00,, <br /> 0 /24/04 I 01-695048 ARD (S) DEBRIS 304052 6.00 <br /> 0 /24/04 I 01-695065 od Recycling 502009 10.00 <br /> 0 /24/04 I 01-695073 ARD (S> DEBRIS 304050 3.00 <br /> 0 /25/04 I 01-695912 ARD (S) DEBRIS 304052 4.00 <br /> <br /> o <br /> Charges made in one month are due and payable in full the 10th of the following month. Any unpaid balance will be subject to a FINA1vC1~ CH.~RI~E of <br /> 1.5% per month (18% APR). For questions about your bill, call LANE FOREST PRODUCTS accounting department directly at 461-3017. ' <br /> <br />
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